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Invoice Totals matching is showing failed whenever a new charge is added on the invoice

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Posted on by nithinkumar_007

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Hi All,

I am have enabled match invoice totals and match charges in account payable parameters form. When ever I am trying to add a new charge on the invoice, invoice totals is shown as failed.

Setup:

Can anyone provide insights on why invoice totals is showing failed status whenever a new charge is added even though the charge is within the tolerance limits.

Thanks.

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Gaurangkumar Jani 4,546 User Group Leader on at

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Hi Nithin Kumar,

Did you check the additional Invoice matching setups?

This may add some additional control.

Let us know if this helps.

Thanks,

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nithinkumar_007 152 on at

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Hi Gaurangkumar Jani,

Thanks for the reply.

This is the setup in price tolerance, please let me know if there is anything else that needs to be setup.

Thanks.

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CodyB on at

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Hello Nithinkumar_007,

I believe this is by design. When changing from 0.00 from the PO to 1.00 on the invoice, that is an infinite percent. Below is an example where it was 0.00 on the PO but 3.00 on the invoice.

Let me know if you have any questions.

Thanks,

Cody

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